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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : BANQUE COMMERCIALE DU MARCHE NORD EUROPE en abrégé B C M N E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Bank |
| 2017-06-09 | Public | 2016-12-31 | Bank |
| Name | BANQUE COMMERCIALE DU MARCHE NORD EUROPE en abrégé B C M N E |
| Siren | 403371750 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7185 |
| Management number | 1996B00011 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 80 155.00 | 83 067.00 | 80 155.00 | |
A2 TOTAL ASSETS | 733 940.00 | 831 775.00 | 733 940.00 | |
A3 TOTAL ASSETS | 941 729.00 | 1 039 649.00 | 941 729.00 | |
P1 LIABILITIES - Equity | 241 370.00 | 417 880.00 | 241 370.00 | |
P2 LIABILITIES - Gross Technical Reserves | 446 929.00 | 407 434.00 | 446 929.00 | |
P3 TOTAL LIABILITIES | 167 909.00 | 142 909.00 | 167 909.00 | |
P4 LIABILITIES - Share Premiums | 6 963.00 | 3 596.00 | 6 963.00 | |
P5 LIABILITIES - Reserves | 6 135.00 | 5 435.00 | 6 135.00 | |
P7 LIABILITIES - Retained Earnings | 9 511.00 | 9 543.00 | 9 511.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 14 342.00 | 14 007.00 | 14 342.00 | |
P9 TOTAL LIABILITIES | 941 729.00 | 1 039 649.00 | 941 729.00 | |
R1 Income Statement - Premiums - Earned Contributions | 17 094.00 | 19 025.00 | 17 094.00 | |
R2 Income Statement - Claims Expenses | 473.00 | 1 117.00 | 473.00 | |
R3 Income Statement - Technical Result | 14 342.00 | 14 007.00 | 14 342.00 | |
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